|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINDOL
|
OR-07-015-027-003/33164
(Nabakishorpur)
|
2407015027NRG24141220230981644
|
14/12/2023
|
Dukhi Bhoi
|
2407015027WL121583
|
Dukhi Bhoi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686422
|
|
Dukhi Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-027-004/32875
(Nabakishorpur)
|
2407015027NRG24141220230983985
|
14/12/2023
|
Indumati Sahoo
|
2407015027WL122002
|
Indumati Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686423
|
|
Indumati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-004/32875
(Nabakishorpur)
|
2407015027NRG24141220230983984
|
14/12/2023
|
Sadhu charan Sahoo
|
2407015027WL122002
|
Sadhu charan Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686425
|
|
Sadhu charan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-004/32932
(Nabakishorpur)
|
2407015027NRG24141220230983940
|
14/12/2023
|
Dhaneswar Sahoo
|
2407015027WL122000
|
Dhaneswar Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686439
|
|
DHANESWAR SAHU
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-027-004/32932
(Nabakishorpur)
|
2407015027NRG24141220230983939
|
14/12/2023
|
Sadhanana Sahoo
|
2407015027WL122000
|
Sadhanana Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686424
|
|
SADHANAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-027-004/32942
(Nabakishorpur)
|
2407015027NRG24141220230983941
|
14/12/2023
|
Parbati Sahoo
|
2407015027WL122000
|
Parbati Sahoo
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686427
|
|
Parbati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-027-007/32612
(Nabakishorpur)
|
2407015027NRG24141220230984056
|
14/12/2023
|
Dasarathi Samal
|
2407015027WL122006
|
Dasarathi Samal
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159686433
|
|
DASARATHI SAMAL
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-027-007/32626
(Nabakishorpur)
|
2407015027NRG24141220230984058
|
14/12/2023
|
Matei Samal
|
2407015027WL122006
|
Matei Samal
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686426
|
|
Matei Samal
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-027-007/32642
(Nabakishorpur)
|
2407015027NRG24141220230984033
|
14/12/2023
|
Usarani Majhi
|
2407015027WL122004
|
Usarani Majhi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686432
|
|
Usarani Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-027-004/38728
(Nabakishorpur)
|
2407015027NRG24141220230983949
|
14/12/2023
|
Jharana Naik
|
2407015027WL122000
|
Jharana Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686438
|
|
JHARANA NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-027-004/38733
(Nabakishorpur)
|
2407015027NRG24141220230984006
|
14/12/2023
|
Anatha Sahoo
|
2407015027WL122002
|
Anatha Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686436
|
|
MR ANATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-027-006/38689
(Nabakishorpur)
|
2407015027NRG24141220230983952
|
14/12/2023
|
Golekha Naik
|
2407015027WL122000
|
Golekha Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686437
|
|
Golekha Naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-027-006/38784
(Nabakishorpur)
|
2407015027NRG24141220230981653
|
14/12/2023
|
KAJAL BEHERA
|
2407015027WL121584
|
KAJAL BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686428
|
|
KAJAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-027-007/32635
(Nabakishorpur)
|
2407015027NRG24141220230984061
|
14/12/2023
|
Manisa Gadanayak
|
2407015027WL122006
|
Manisa Gadanayak
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686525
|
|
MANISHA GARNAYAK
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-027-007/32646
(Nabakishorpur)
|
2407015027NRG24141220230984062
|
14/12/2023
|
Chakradhar Samal
|
2407015027WL122006
|
Chakradhar Samal
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686518
|
|
CHAKRADHAR SAMAL
|
UCO BANK(607066)
|
|
16
|
HINDOL
|
OR-07-015-027-007/38678
(Nabakishorpur)
|
2407015027NRG24141220230984043
|
14/12/2023
|
RABINDRA SAMAL
|
2407015027WL122004
|
RABINDRA SAMAL
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686521
|
|
Mr. RABINDRA SAMAL
|
INDIAN BANK(607105)
|
|
17
|
HINDOL
|
OR-07-015-027-007/38683
(Nabakishorpur)
|
2407015027NRG24141220230984044
|
14/12/2023
|
SUVENDU KUMAR GARANAIK
|
2407015027WL122004
|
SUVENDU KUMAR GARANAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686520
|
|
MR SUVENDU KUMAR GARANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
18
|
HINDOL
|
OR-07-015-027-004/32782
(Nabakishorpur)
|
2407015027NRG24141220230983976
|
14/12/2023
|
Ranju sahu
|
2407015027WL122002
|
Ranju sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686524
|
|
RANJU SAHOO
|
UCO BANK(607066)
|
|
19
|
HINDOL
|
OR-07-015-027-004/32792
(Nabakishorpur)
|
2407015027NRG24141220230983979
|
14/12/2023
|
Tukuna Sahu
|
2407015027WL122002
|
Tukuna Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686434
|
|
TUKUNA SAHU
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-027-004/32841
(Nabakishorpur)
|
2407015027NRG24141220230983930
|
14/12/2023
|
Ashanti Naik
|
2407015027WL122000
|
Ashanti Naik
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686523
|
|
ASANTI NAIK W/O-HARI
|
UCO BANK(607066)
|
|
21
|
HINDOL
|
OR-07-015-027-004/32944
(Nabakishorpur)
|
2407015027NRG24141220230983991
|
14/12/2023
|
Debaraj Sahu
|
2407015027WL122002
|
Debaraj Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686522
|
|
DEBARAJ SAHU
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-027-004/38721
(Nabakishorpur)
|
2407015027NRG24141220230984004
|
14/12/2023
|
Sahil Samal
|
2407015027WL122002
|
Sahil Samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686435
|
|
MR MANDARA DHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-027-007/32542
(Nabakishorpur)
|
2407015027NRG24141220230984053
|
14/12/2023
|
Tuni Behera
|
2407015027WL122006
|
Tuni Behera
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686519
|
|
Tuni Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
24
|
HINDOL
|
OR-07-015-027-007/32596
(Nabakishorpur)
|
2407015027NRG24141220230984055
|
14/12/2023
|
Bhagirathi Samal
|
2407015027WL122006
|
Bhagirathi Samal
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686429
|
|
BHAGIRATHI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
25
|
HINDOL
|
OR-07-015-027-007/38681
(Nabakishorpur)
|
2407015027NRG24141220230984067
|
14/12/2023
|
Kalia Behera
|
2407015027WL122006
|
Kalia Behera
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686517
|
|
Kalia Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
HINDOL
|
OR-07-015-027-003/32626
(Nabakishorpur)
|
2407015027NRG24141220230981642
|
14/12/2023
|
Bina Bhoi
|
2407015027WL121583
|
Bina Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159686493
|
|
Bina Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
HINDOL
|
OR-07-015-027-003/32626
(Nabakishorpur)
|
2407015027NRG24141220230981643
|
14/12/2023
|
Ramesh Chandra Bhoi
|
2407015027WL121583
|
Ramesh Chandra Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159686496
|
|
Ramesh Chandra Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
HINDOL
|
OR-07-015-027-003/33177
(Nabakishorpur)
|
2407015027NRG24141220230981652
|
14/12/2023
|
IndumatiRout
|
2407015027WL121584
|
IndumatiRout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686494
|
|
IndumatiRout
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
HINDOL
|
OR-07-015-027-003/33196
(Nabakishorpur)
|
2407015027NRG24141220230981646
|
14/12/2023
|
Puni Sahoo
|
2407015027WL121583
|
Puni Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159686453
|
|
Puni Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
HINDOL
|
OR-07-015-027-003/33198
(Nabakishorpur)
|
2407015027NRG24141220230981647
|
14/12/2023
|
Bipin Sahu
|
2407015027WL121583
|
Bipin Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159686495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
HINDOL
|
OR-07-015-027-003/33204
(Nabakishorpur)
|
2407015027NRG24141220230981657
|
14/12/2023
|
Pravakar Sahoo
|
2407015027WL121585
|
Pravakar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686421
|
|
Pravakar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
HINDOL
|
OR-07-015-027-003/38687
(Nabakishorpur)
|
2407015027NRG24141220230981658
|
14/12/2023
|
SITA DEHURY
|
2407015027WL121585
|
SITA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686450
|
|
SITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-027-003/38689
(Nabakishorpur)
|
2407015027NRG24141220230981659
|
14/12/2023
|
NALABATI DEHURY
|
2407015027WL121585
|
NALABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686470
|
|
NALABATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
HINDOL
|
OR-07-015-027-003/38691
(Nabakishorpur)
|
2407015027NRG24141220230981660
|
14/12/2023
|
SANATAN DEHURY
|
2407015027WL121585
|
SANATAN DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686516
|
|
SANATAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
HINDOL
|
OR-07-015-027-003/38692
(Nabakishorpur)
|
2407015027NRG24141220230981661
|
14/12/2023
|
KALISH BEHERA
|
2407015027WL121585
|
KALISH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686526
|
|
KALISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
HINDOL
|
OR-07-015-027-003/38693
(Nabakishorpur)
|
2407015027NRG24141220230981648
|
14/12/2023
|
MINATI DEHURY
|
2407015027WL121583
|
MINATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686513
|
|
MINATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
HINDOL
|
OR-07-015-027-004/32773
(Nabakishorpur)
|
2407015027NRG24141220230983923
|
14/12/2023
|
Basanta Sahu
|
2407015027WL122000
|
Basanta Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686430
|
|
Basanta Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
HINDOL
|
OR-07-015-027-004/32773
(Nabakishorpur)
|
2407015027NRG24141220230983924
|
14/12/2023
|
Susama Sahu
|
2407015027WL122000
|
Susama Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686397
|
|
Susama Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
HINDOL
|
OR-07-015-027-004/32777
(Nabakishorpur)
|
2407015027NRG24141220230983925
|
14/12/2023
|
Hadibandhu Sahu
|
2407015027WL122000
|
Hadibandhu Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686446
|
|
Hadibandhu Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
HINDOL
|
OR-07-015-027-004/32781
(Nabakishorpur)
|
2407015027NRG24141220230984072
|
14/12/2023
|
Ambika Dehury
|
2407015027WL122007
|
Ambika Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686395
|
|
Ambika Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
HINDOL
|
OR-07-015-027-004/32782
(Nabakishorpur)
|
2407015027NRG24141220230983975
|
14/12/2023
|
Sanju sahu
|
2407015027WL122002
|
Sanju sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686414
|
|
Sanju sahu
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
HINDOL
|
OR-07-015-027-004/32785
(Nabakishorpur)
|
2407015027NRG24141220230983977
|
14/12/2023
|
Ujal Sahu
|
2407015027WL122002
|
Ujal Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686468
|
|
Ujal Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
HINDOL
|
OR-07-015-027-004/32787
(Nabakishorpur)
|
2407015027NRG24141220230983926
|
14/12/2023
|
Rathia Dehury
|
2407015027WL122000
|
Rathia Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686399
|
|
Rathia Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
HINDOL
|
OR-07-015-027-004/32788
(Nabakishorpur)
|
2407015027NRG24141220230983927
|
14/12/2023
|
Gobinda sahu
|
2407015027WL122000
|
Gobinda sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686403
|
|
Gobinda sahu
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
HINDOL
|
OR-07-015-027-004/32789
(Nabakishorpur)
|
2407015027NRG24141220230983978
|
14/12/2023
|
Satyabhama Sahoo
|
2407015027WL122002
|
Satyabhama Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686418
|
|
Satyabhama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
HINDOL
|
OR-07-015-027-004/32791
(Nabakishorpur)
|
2407015027NRG24141220230983928
|
14/12/2023
|
Narana Das
|
2407015027WL122000
|
Narana Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686456
|
|
Narana Das
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
HINDOL
|
OR-07-015-027-004/32793
(Nabakishorpur)
|
2407015027NRG24141220230983980
|
14/12/2023
|
BHAGIRATHI SAHU
|
2407015027WL122002
|
BHAGIRATHI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686502
|
|
BHAGIRATHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
HINDOL
|
OR-07-015-027-004/32806
(Nabakishorpur)
|
2407015027NRG24141220230984073
|
14/12/2023
|
Mahadei sahu
|
2407015027WL122007
|
Mahadei sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686491
|
|
Mahadei sahu
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
HINDOL
|
OR-07-015-027-004/32810
(Nabakishorpur)
|
2407015027NRG24141220230983981
|
14/12/2023
|
Kiran Sahu
|
2407015027WL122002
|
Kiran Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686497
|
|
Kiran Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-027-004/32819
(Nabakishorpur)
|
2407015027NRG24141220230984074
|
14/12/2023
|
Binati sahu
|
2407015027WL122007
|
Binati sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686401
|
|
Binati sahu
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
HINDOL
|
OR-07-015-027-004/32825
(Nabakishorpur)
|
2407015027NRG24141220230983982
|
14/12/2023
|
Sanjubala Sahoo
|
2407015027WL122002
|
Sanjubala Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686506
|
|
MRS SANJUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-027-004/32828
(Nabakishorpur)
|
2407015027NRG24141220230984075
|
14/12/2023
|
Sadasiba Sahu
|
2407015027WL122007
|
Sadasiba Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686488
|
|
Sadasiba Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
HINDOL
|
OR-07-015-027-004/32828
(Nabakishorpur)
|
2407015027NRG24141220230984076
|
14/12/2023
|
Saila Sahoo
|
2407015027WL122007
|
Saila Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686451
|
|
Saila Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
HINDOL
|
OR-07-015-027-004/32831
(Nabakishorpur)
|
2407015027NRG24141220230983929
|
14/12/2023
|
Kunja Naik
|
2407015027WL122000
|
Kunja Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686417
|
|
Kunja Naik
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
HINDOL
|
OR-07-015-027-004/32842
(Nabakishorpur)
|
2407015027NRG24141220230983931
|
14/12/2023
|
Bhajaman Naik
|
2407015027WL122000
|
Bhajaman Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686406
|
|
BHAJAMAN NAIK
|
UCO BANK(607066)
|
|
56
|
HINDOL
|
OR-07-015-027-004/32853
(Nabakishorpur)
|
2407015027NRG24141220230983932
|
14/12/2023
|
Sata Naik
|
2407015027WL122000
|
Sata Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1159686444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
HINDOL
|
OR-07-015-027-004/32860
(Nabakishorpur)
|
2407015027NRG24141220230983933
|
14/12/2023
|
Dandadhar Naik
|
2407015027WL122000
|
Dandadhar Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686457
|
|
Dandadhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
HINDOL
|
OR-07-015-027-004/32864
(Nabakishorpur)
|
2407015027NRG24141220230983934
|
14/12/2023
|
Pramila Naik
|
2407015027WL122000
|
Pramila Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686499
|
|
Pramila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
HINDOL
|
OR-07-015-027-004/32866
(Nabakishorpur)
|
2407015027NRG24141220230983983
|
14/12/2023
|
Lata Sahu
|
2407015027WL122002
|
Lata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686420
|
|
Lata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
HINDOL
|
OR-07-015-027-004/32885
(Nabakishorpur)
|
2407015027NRG24141220230983936
|
14/12/2023
|
Murali Sahu
|
2407015027WL122000
|
Murali Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686442
|
|
Murali Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
HINDOL
|
OR-07-015-027-004/32888
(Nabakishorpur)
|
2407015027NRG24141220230983986
|
14/12/2023
|
Birala Sahoo
|
2407015027WL122002
|
Birala Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686510
|
|
Birala Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
HINDOL
|
OR-07-015-027-004/32890
(Nabakishorpur)
|
2407015027NRG24141220230983987
|
14/12/2023
|
Gatikrushna Barik
|
2407015027WL122002
|
Gatikrushna Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686489
|
|
Gatikrushna Barik
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
HINDOL
|
OR-07-015-027-004/32890
(Nabakishorpur)
|
2407015027NRG24141220230983988
|
14/12/2023
|
Jhunubala Barik
|
2407015027WL122002
|
Jhunubala Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686416
|
|
Jhunubala Barik
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
HINDOL
|
OR-07-015-027-004/32892
(Nabakishorpur)
|
2407015027NRG24141220230983989
|
14/12/2023
|
Jhunubala Sahu
|
2407015027WL122002
|
Jhunubala Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686459
|
|
Jhunubala Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
HINDOL
|
OR-07-015-027-004/32897
(Nabakishorpur)
|
2407015027NRG24141220230983990
|
14/12/2023
|
Ramesh Sahu
|
2407015027WL122002
|
Ramesh Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686396
|
|
Ramesh Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
HINDOL
|
OR-07-015-027-004/32899
(Nabakishorpur)
|
2407015027NRG24141220230981649
|
14/12/2023
|
Kabiraj Sahu
|
2407015027WL121583
|
Kabiraj Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686398
|
|
Kabiraj Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
HINDOL
|
OR-07-015-027-004/32904
(Nabakishorpur)
|
2407015027NRG24141220230983937
|
14/12/2023
|
sanju sahu
|
2407015027WL122000
|
sanju sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686492
|
|
sanju sahu
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
HINDOL
|
OR-07-015-027-004/32925
(Nabakishorpur)
|
2407015027NRG24141220230983938
|
14/12/2023
|
Arttatrana Sahoo
|
2407015027WL122000
|
Arttatrana Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686410
|
|
Arttatrana Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
HINDOL
|
OR-07-015-027-004/32940
(Nabakishorpur)
|
2407015027NRG24141220230984079
|
14/12/2023
|
Basanti Sahu
|
2407015027WL122007
|
Basanti Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686407
|
|
Basanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
HINDOL
|
OR-07-015-027-004/38574
(Nabakishorpur)
|
2407015027NRG24141220230983942
|
14/12/2023
|
Siba Naik
|
2407015027WL122000
|
Siba Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686529
|
|
Siba Naik
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
HINDOL
|
OR-07-015-027-004/38583
(Nabakishorpur)
|
2407015027NRG24141220230983943
|
14/12/2023
|
Chaitanya sahoo
|
2407015027WL122000
|
Chaitanya sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686507
|
|
Chaitanya sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
HINDOL
|
OR-07-015-027-004/38603
(Nabakishorpur)
|
2407015027NRG24141220230983944
|
14/12/2023
|
Manasi Naik
|
2407015027WL122000
|
Manasi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686486
|
|
Manasi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
HINDOL
|
OR-07-015-027-004/38612
(Nabakishorpur)
|
2407015027NRG24141220230983945
|
14/12/2023
|
Jharana Naik
|
2407015027WL122000
|
Jharana Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686487
|
|
Jharana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
74
|
HINDOL
|
OR-07-015-027-004/38613
(Nabakishorpur)
|
2407015027NRG24141220230983946
|
14/12/2023
|
Jema Naik
|
2407015027WL122000
|
Jema Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686469
|
|
Jema Naik
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
HINDOL
|
OR-07-015-027-004/38625
(Nabakishorpur)
|
2407015027NRG24141220230984080
|
14/12/2023
|
Chhaya pradhan
|
2407015027WL122007
|
Chhaya pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686465
|
|
Chhaya pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
HINDOL
|
OR-07-015-027-004/38640
(Nabakishorpur)
|
2407015027NRG24141220230983947
|
14/12/2023
|
Rili Naik
|
2407015027WL122000
|
Rili Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686498
|
|
RILI NAIK
|
UCO BANK(607066)
|
|
77
|
HINDOL
|
OR-07-015-027-004/38642
(Nabakishorpur)
|
2407015027NRG24141220230983948
|
14/12/2023
|
Rasmita Naik
|
2407015027WL122000
|
Rasmita Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686500
|
|
RASMITA NAIK W/O-KALANDI
|
UCO BANK(607066)
|
|
78
|
HINDOL
|
OR-07-015-027-004/38644
(Nabakishorpur)
|
2407015027NRG24141220230983992
|
14/12/2023
|
Amina sahoo
|
2407015027WL122002
|
Amina sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686484
|
|
Amina sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
HINDOL
|
OR-07-015-027-004/38644
(Nabakishorpur)
|
2407015027NRG24141220230983993
|
14/12/2023
|
Anusaya sahoo
|
2407015027WL122002
|
Anusaya sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686462
|
|
Anusaya sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
HINDOL
|
OR-07-015-027-004/38660
(Nabakishorpur)
|
2407015027NRG24141220230984082
|
14/12/2023
|
Bhanubati sahu
|
2407015027WL122007
|
Bhanubati sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686460
|
|
Bhanubati sahu
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
HINDOL
|
OR-07-015-027-004/38660
(Nabakishorpur)
|
2407015027NRG24141220230984081
|
14/12/2023
|
Suresh chandra sahoo
|
2407015027WL122007
|
Suresh chandra sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686471
|
|
Suresh chandra sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
HINDOL
|
OR-07-015-027-004/38671
(Nabakishorpur)
|
2407015027NRG24141220230983994
|
14/12/2023
|
Kalandi Charan Sahoo
|
2407015027WL122002
|
Kalandi Charan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686483
|
|
Kalandi Charan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
83
|
HINDOL
|
OR-07-015-027-004/38674
(Nabakishorpur)
|
2407015027NRG24141220230983996
|
14/12/2023
|
Lipi Sahu
|
2407015027WL122002
|
Lipi Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686478
|
|
Lipi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
84
|
HINDOL
|
OR-07-015-027-004/38674
(Nabakishorpur)
|
2407015027NRG24141220230983995
|
14/12/2023
|
Rabindra Sahu
|
2407015027WL122002
|
Rabindra Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686441
|
|
Rabindra Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
85
|
HINDOL
|
OR-07-015-027-004/38677
(Nabakishorpur)
|
2407015027NRG24141220230983997
|
14/12/2023
|
Minaketan Sahoo
|
2407015027WL122002
|
Minaketan Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686449
|
|
Minaketan Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
86
|
HINDOL
|
OR-07-015-027-004/38679
(Nabakishorpur)
|
2407015027NRG24141220230983999
|
14/12/2023
|
Baijayanti Sahu
|
2407015027WL122002
|
Baijayanti Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686490
|
|
Baijayanti Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
HINDOL
|
OR-07-015-027-004/38679
(Nabakishorpur)
|
2407015027NRG24141220230983998
|
14/12/2023
|
Bidydhar Sahu
|
2407015027WL122002
|
Bidydhar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686501
|
|
BIDYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HINDOL
|
OR-07-015-027-004/38680
(Nabakishorpur)
|
2407015027NRG24141220230984000
|
14/12/2023
|
Mangaraj Sahoo
|
2407015027WL122002
|
Mangaraj Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686528
|
|
MANGARAJ SAHU
|
UCO BANK(607066)
|
|
89
|
HINDOL
|
OR-07-015-027-004/38681
(Nabakishorpur)
|
2407015027NRG24141220230984002
|
14/12/2023
|
Anil Kumar Sahoo
|
2407015027WL122002
|
Anil Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686512
|
|
Anil Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
90
|
HINDOL
|
OR-07-015-027-004/38681
(Nabakishorpur)
|
2407015027NRG24141220230984001
|
14/12/2023
|
Gitanjali Sahoo
|
2407015027WL122002
|
Gitanjali Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686467
|
|
Gitanjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
91
|
HINDOL
|
OR-07-015-027-004/38683
(Nabakishorpur)
|
2407015027NRG24141220230984003
|
14/12/2023
|
Anupama Sahoo
|
2407015027WL122002
|
Anupama Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686447
|
|
Anupama Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
92
|
HINDOL
|
OR-07-015-027-004/38685
(Nabakishorpur)
|
2407015027NRG24141220230984083
|
14/12/2023
|
Kumudini Sahu
|
2407015027WL122007
|
Kumudini Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1159686448
|
|
Kumudini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
93
|
HINDOL
|
OR-07-015-027-004/38721
(Nabakishorpur)
|
2407015027NRG24141220230984005
|
14/12/2023
|
SUNITA SAHOO
|
2407015027WL122002
|
SUNITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686479
|
|
SUNITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
94
|
HINDOL
|
OR-07-015-027-004/38733
(Nabakishorpur)
|
2407015027NRG24141220230984007
|
14/12/2023
|
Papi Biswal
|
2407015027WL122002
|
Papi Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686466
|
|
Papi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
95
|
HINDOL
|
OR-07-015-027-004/38749
(Nabakishorpur)
|
2407015027NRG24141220230983950
|
14/12/2023
|
BIVISAN SAHU
|
2407015027WL122000
|
BIVISAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686400
|
|
BIVISAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
96
|
HINDOL
|
OR-07-015-027-005/32667
(Nabakishorpur)
|
2407015027NRG24141220230983951
|
14/12/2023
|
Bhagirathi Naik
|
2407015027WL122000
|
Bhagirathi Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686455
|
|
Bhagirathi Naik
|
ODISHA GRAMYA BANK(607060)
|
|
97
|
HINDOL
|
OR-07-015-027-006/38741
(Nabakishorpur)
|
2407015027NRG24141220230981651
|
14/12/2023
|
Asanti Behera
|
2407015027WL121583
|
Asanti Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686404
|
|
Asanti Behera
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
HINDOL
|
OR-07-015-027-006/38741
(Nabakishorpur)
|
2407015027NRG24141220230981650
|
14/12/2023
|
Niranjan Behera
|
2407015027WL121583
|
Niranjan Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686443
|
|
Niranjan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
99
|
HINDOL
|
OR-07-015-027-007/32521
(Nabakishorpur)
|
2407015027NRG24141220230984050
|
14/12/2023
|
CHANCHALA DEHURY
|
2407015027WL122006
|
CHANCHALA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686463
|
|
CHANCHALA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
100
|
HINDOL
|
OR-07-015-027-007/32523
(Nabakishorpur)
|
2407015027NRG24141220230984051
|
14/12/2023
|
Askara Pradhan
|
2407015027WL122006
|
Askara Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686408
|
|
Askara Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
101
|
HINDOL
|
OR-07-015-027-007/32531
(Nabakishorpur)
|
2407015027NRG24141220230984052
|
14/12/2023
|
Basanti Behera
|
2407015027WL122006
|
Basanti Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686431
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HINDOL
|
OR-07-015-027-007/32563
(Nabakishorpur)
|
2407015027NRG24141220230984054
|
14/12/2023
|
Abhimanu samal
|
2407015027WL122006
|
Abhimanu samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159686503
|
|
Abhimanu samal
|
ODISHA GRAMYA BANK(607060)
|
|
103
|
HINDOL
|
OR-07-015-027-007/32569
(Nabakishorpur)
|
2407015027NRG24141220230981654
|
14/12/2023
|
Dukhabandhu Behera
|
2407015027WL121584
|
Dukhabandhu Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686411
|
|
Dukhabandhu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
104
|
HINDOL
|
OR-07-015-027-007/32593
(Nabakishorpur)
|
2407015027NRG24141220230984023
|
14/12/2023
|
Binodini Sama
|
2407015027WL122004
|
Binodini Sama
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686458
|
|
Binodini Sama
|
ODISHA GRAMYA BANK(607060)
|
|
105
|
HINDOL
|
OR-07-015-027-007/32593
(Nabakishorpur)
|
2407015027NRG24141220230984022
|
14/12/2023
|
Duryodhan Samal
|
2407015027WL122004
|
Duryodhan Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686452
|
|
Duryodhan Samal
|
ODISHA GRAMYA BANK(607060)
|
|
106
|
HINDOL
|
OR-07-015-027-007/32599
(Nabakishorpur)
|
2407015027NRG24141220230984024
|
14/12/2023
|
Sibaram Behera
|
2407015027WL122004
|
Sibaram Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686454
|
|
Sibaram Behera
|
ODISHA GRAMYA BANK(607060)
|
|
107
|
HINDOL
|
OR-07-015-027-007/32599
(Nabakishorpur)
|
2407015027NRG24141220230984025
|
14/12/2023
|
Sukumari Behera
|
2407015027WL122004
|
Sukumari Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686413
|
|
Sukumari Behera
|
ODISHA GRAMYA BANK(607060)
|
|
108
|
HINDOL
|
OR-07-015-027-007/32624
(Nabakishorpur)
|
2407015027NRG24141220230984026
|
14/12/2023
|
Nirupama Samal
|
2407015027WL122004
|
Nirupama Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686412
|
|
Nirupama Samal
|
ODISHA GRAMYA BANK(607060)
|
|
109
|
HINDOL
|
OR-07-015-027-007/32626
(Nabakishorpur)
|
2407015027NRG24141220230984057
|
14/12/2023
|
Niranjan samal
|
2407015027WL122006
|
Niranjan samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686415
|
|
Niranjan samal
|
ODISHA GRAMYA BANK(607060)
|
|
110
|
HINDOL
|
OR-07-015-027-007/32629
(Nabakishorpur)
|
2407015027NRG24141220230984027
|
14/12/2023
|
Anadi Samal
|
2407015027WL122004
|
Anadi Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686419
|
|
Anadi Samal
|
ODISHA GRAMYA BANK(607060)
|
|
111
|
HINDOL
|
OR-07-015-027-007/32630
(Nabakishorpur)
|
2407015027NRG24141220230984028
|
14/12/2023
|
Gangadhar Samal
|
2407015027WL122004
|
Gangadhar Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686409
|
|
Gangadhar Samal
|
ODISHA GRAMYA BANK(607060)
|
|
112
|
HINDOL
|
OR-07-015-027-007/32631
(Nabakishorpur)
|
2407015027NRG24141220230984029
|
14/12/2023
|
Pragya parimita samal
|
2407015027WL122004
|
Pragya parimita samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686461
|
|
PRAGYAN PARAMITA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HINDOL
|
OR-07-015-027-007/32632
(Nabakishorpur)
|
2407015027NRG24141220230984030
|
14/12/2023
|
Golap Gadanayak
|
2407015027WL122004
|
Golap Gadanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686445
|
|
MRS GOLAPA GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINDOL
|
OR-07-015-027-007/32635
(Nabakishorpur)
|
2407015027NRG24141220230984059
|
14/12/2023
|
Bansidhar Garanayak
|
2407015027WL122006
|
Bansidhar Garanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686440
|
|
BANSIDHAR GARANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HINDOL
|
OR-07-015-027-007/32635
(Nabakishorpur)
|
2407015027NRG24141220230984060
|
14/12/2023
|
Urmila Gadanayak
|
2407015027WL122006
|
Urmila Gadanayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686480
|
|
Urmila Gadanayak
|
ODISHA GRAMYA BANK(607060)
|
|
116
|
HINDOL
|
OR-07-015-027-007/32641
(Nabakishorpur)
|
2407015027NRG24141220230984031
|
14/12/2023
|
SAIBANI MAJHI
|
2407015027WL122004
|
SAIBANI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686511
|
|
SAIBANI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
117
|
HINDOL
|
OR-07-015-027-007/32642
(Nabakishorpur)
|
2407015027NRG24141220230984032
|
14/12/2023
|
Chandrmani Majhi
|
2407015027WL122004
|
Chandrmani Majhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686509
|
|
CHANDRAMANI MAJHI
|
UCO BANK(607066)
|
|
118
|
HINDOL
|
OR-07-015-027-007/32646
(Nabakishorpur)
|
2407015027NRG24141220230984063
|
14/12/2023
|
Sarojini Samal
|
2407015027WL122006
|
Sarojini Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686477
|
|
Sarojini Samal
|
ODISHA GRAMYA BANK(607060)
|
|
119
|
HINDOL
|
OR-07-015-027-007/38568
(Nabakishorpur)
|
2407015027NRG24141220230984034
|
14/12/2023
|
BalabatiSamal
|
2407015027WL122004
|
BalabatiSamal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686405
|
|
BalabatiSamal
|
ODISHA GRAMYA BANK(607060)
|
|
120
|
HINDOL
|
OR-07-015-027-007/38578
(Nabakishorpur)
|
2407015027NRG24141220230984064
|
14/12/2023
|
Anita Behera
|
2407015027WL122006
|
Anita Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686504
|
|
Anita Behera
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
HINDOL
|
OR-07-015-027-007/38591
(Nabakishorpur)
|
2407015027NRG24141220230984035
|
14/12/2023
|
Kuni padhan
|
2407015027WL122004
|
Kuni padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686402
|
|
Kuni padhan
|
ODISHA GRAMYA BANK(607060)
|
|
122
|
HINDOL
|
OR-07-015-027-007/38641
(Nabakishorpur)
|
2407015027NRG24141220230984036
|
14/12/2023
|
Sukanti Padhan
|
2407015027WL122004
|
Sukanti Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686505
|
|
Sukanti Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
123
|
HINDOL
|
OR-07-015-027-007/38668
(Nabakishorpur)
|
2407015027NRG24141220230984038
|
14/12/2023
|
Dusmanta Samal
|
2407015027WL122004
|
Dusmanta Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686508
|
|
DUSHMANT SAMAL
|
UCO BANK(607066)
|
|
124
|
HINDOL
|
OR-07-015-027-007/38668
(Nabakishorpur)
|
2407015027NRG24141220230984037
|
14/12/2023
|
Kalpana Samal
|
2407015027WL122004
|
Kalpana Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686472
|
|
Kalpana Samal
|
ODISHA GRAMYA BANK(607060)
|
|
125
|
HINDOL
|
OR-07-015-027-007/38676
(Nabakishorpur)
|
2407015027NRG24141220230984040
|
14/12/2023
|
KALYANI SAMAL
|
2407015027WL122004
|
KALYANI SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686485
|
|
KALYANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
126
|
HINDOL
|
OR-07-015-027-007/38676
(Nabakishorpur)
|
2407015027NRG24141220230984039
|
14/12/2023
|
RANJAN SAMAL
|
2407015027WL122004
|
RANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686475
|
|
RANJAN SAMAL
|
UCO BANK(607066)
|
|
127
|
HINDOL
|
OR-07-015-027-007/38677
(Nabakishorpur)
|
2407015027NRG24141220230984042
|
14/12/2023
|
KABITA SAMAL
|
2407015027WL122004
|
KABITA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686464
|
|
KABITA SAMAL
|
UCO BANK(607066)
|
|
128
|
HINDOL
|
OR-07-015-027-007/38677
(Nabakishorpur)
|
2407015027NRG24141220230984041
|
14/12/2023
|
NANDA KISOR SAMAL
|
2407015027WL122004
|
NANDA KISOR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159686474
|
|
NANDAKISHORE SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HINDOL
|
OR-07-015-027-007/38679
(Nabakishorpur)
|
2407015027NRG24141220230984065
|
14/12/2023
|
AKARAN SETHI
|
2407015027WL122006
|
AKARAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686476
|
|
AKARAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
130
|
HINDOL
|
OR-07-015-027-007/38679
(Nabakishorpur)
|
2407015027NRG24141220230984066
|
14/12/2023
|
Jamuna Sethy
|
2407015027WL122006
|
Jamuna Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686473
|
|
Jamuna Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
131
|
HINDOL
|
OR-07-015-027-007/38682
(Nabakishorpur)
|
2407015027NRG24141220230984068
|
14/12/2023
|
BIMAL KUMAR SAMAL
|
2407015027WL122006
|
BIMAL KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686481
|
|
BIMAL KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
132
|
HINDOL
|
OR-07-015-027-007/38682
(Nabakishorpur)
|
2407015027NRG24141220230984069
|
14/12/2023
|
SUSILA SAMAL
|
2407015027WL122006
|
SUSILA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686482
|
|
SUSILA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
133
|
HINDOL
|
OR-07-015-027-007/38687
(Nabakishorpur)
|
2407015027NRG24141220230981655
|
14/12/2023
|
Meenakhi Behera
|
2407015027WL121584
|
Meenakhi Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159686527
|
|
MISS MINAKSHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINDOL
|
OR-07-015-027-007/38688
(Nabakishorpur)
|
2407015027NRG24141220230984070
|
14/12/2023
|
ARUN BEHERA
|
2407015027WL122006
|
ARUN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686514
|
|
ARUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
135
|
HINDOL
|
OR-07-015-027-007/38688
(Nabakishorpur)
|
2407015027NRG24141220230984071
|
14/12/2023
|
SUMA BEHERA
|
2407015027WL122006
|
SUMA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159686515
|
|
SUMA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158790
|
158790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194340
|
194340
|
|
|
|
|
|
|
|